Muster Roll No. : 330	Date From : 10/08/2015    Date To : 16/08/2015	Sanction No. : 301/2015    Sanction Date : 06/07/2015
Work Code : 2414005/IF/10072501	Work Name : Construction of IAY house of Smt Sarada Gadatia,

Measurement Book Detail

MB NO.  435        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JAGANNATH GADATIA OR-14-005-007-004/515 OTHER kapasira P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL002308 Credited 31/08/2015   2 RAJESH GADATIA OR-14-005-007-004/515 OTHER kapasira P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL002308 Credited 31/08/2015   3 SACHIDANAND GADATIA OR-14-005-007-004/576 OTHER kapasira P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL002308 Credited 31/08/2015   4 SHARAD GADATIA OR-14-005-007-004/515 OTHER kapasira P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL002308 Credited 31/08/2015   5 BHASKARA GADATIA OR-14-005-007-004/515 OTHER kapasira P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL002308 Credited 31/08/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30